| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 70321460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Alket Delilaj |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | BASHKIA VLORE 2146001 BLERJE LARTOLINA ZARFA FAT 23 DT 29.12.2025 FL H 24 DT 28.5.2026 PV 29.12.2025 |